Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | OWN/2019-20/R/25 | 4,588 | 02/03/2020 | FFC/2019-20/P/39 | 11,000 | |||||||||
25/03/2020 | OWN/2019-20/R/37 | 1,200 | 04/03/2020 | OWN/2019-20/P/51 | 2,000 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 43,200 | 04/03/2020 | OWN/2019-20/P/52 | 6,375 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/8 | 76.9 | 06/03/2020 | OWN/2019-20/P/8 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/26 | 900 | 07/03/2020 | OWN/2019-20/P/9 | 30.78 | |||||||||
14/03/2020 | OWN/2019-20/P/10 | 15.39 | ||||||||||||
14/03/2020 | OWN/2019-20/P/53 | 15.39 | ||||||||||||
17/03/2020 | FFC/2019-20/P/40 | 56,000 | ||||||||||||
25/03/2020 | OWN/2019-20/P/11 | 1,200 | ||||||||||||
25/03/2020 | OWN/2019-20/P/54 | 1,500 | ||||||||||||
25/03/2020 | OWN/2019-20/P/55 | 88 | ||||||||||||
31/03/2020 | FFC/2019-20/P/41 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/56 | 3,076.91 | ||||||||||||
31/03/2020 | OWN/2019-20/P/57 | 800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/58 | 1,311 | ||||||||||||
|